The following 157 items are listed by Content Data.
Audit Programs
Child Care Audit Work Program
Utilize this sample to verify child care program documentation, assess eligibility requirements, and ensure compliance w...
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Audit Programs
Healthcare Provider Contracting Audit Work Program
Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...
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Audit Reports
Business Process Effectiveness Review Report
Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficienc...
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Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
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Audit Programs
Purchasing Audit Work Program
Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement i...
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Policies & Procedures
Signature and Authorization Policy
Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...
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Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
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Policies & Procedures
Vendor Database Management Policy
Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...
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Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...
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Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
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Audit Reports
Project Management Office Current-State Maturity Assessment Report
Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
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Policies & Procedures
Supplier Records and Management Policy
Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...
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